|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAKADU
|
TN-26-011-007-001/699-A
(Padmaneri)
|
2926011000NRG22010420222460675
|
04/04/2022
|
G.Muthu Selvi
|
2926011WL062631
|
G.Muthu Selvi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
G.Muthu Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-007-001/898-A
(Padmaneri)
|
2926011000NRG22010420222460676
|
04/04/2022
|
Vanu
|
2926011WL062631
|
Vanu
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vanu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-007-007/233-A
(Padmaneri)
|
2926011000NRG22010420222460677
|
04/04/2022
|
Velammal
|
2926011WL062631
|
Velammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-007-007/276-A
(Padmaneri)
|
2926011000NRG22010420222460678
|
04/04/2022
|
Vellaiammal
|
2926011WL062631
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-007-007/277-A
(Padmaneri)
|
2926011000NRG22010420222460679
|
04/04/2022
|
Selvi
|
2926011WL062631
|
Selvi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-007-007/390-A
(Padmaneri)
|
2926011000NRG22010420222460680
|
04/04/2022
|
Saraswathi
|
2926011WL062631
|
Saraswathi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAKADU
|
TN-26-011-007-007/41-A
(Padmaneri)
|
2926011000NRG22010420222460681
|
04/04/2022
|
Kulasakaram
|
2926011WL062631
|
Kulasakaram
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kulasakaram
|
INDIAN BANK(607105)
|
|
8
|
KALAKADU
|
TN-26-011-007-007/736-B
(Padmaneri)
|
2926011000NRG22010420222460683
|
04/04/2022
|
Ramu
|
2926011WL062631
|
Ramu
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-007-007/85-A
(Padmaneri)
|
2926011000NRG22010420222460684
|
04/04/2022
|
Vadivel
|
2926011WL062631
|
Vadivel
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vadivel
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12220
|
12220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12220
|
12220
|
|
|
|
|
|
|
|